| Revenue | DKK 2,8B | +2% |
| EBITDA | DKK 102,8M | -4% |
| Net profit | DKK 30,2M | +22% |
| Total assets | DKK 1,3B | -1% |
| Equity | DKK 897,3M | +3% |
| Employees | 1860 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.738.532 | 1.777.529 | 1.919.403 | 2.038.051 | 2.189.567 | 2.339.575 | 2.485.845 | 3.195.673 | 3.066.793 | 3.003.311 | 2.796.892 | 2.844.360 |
| Staff expenses | -282.802 | -283.911 | -292.036 | -305.574 | -338.841 | -365.326 | -391.366 | -455.587 | -440.132 | -451.591 | -435.193 | -439.563 |
| EBITDA | 21.003 | 15.959 | 85.809 | 118.577 | 113.291 | 123.769 | 141.537 | 354.695 | 290.337 | 188.541 | 107.273 | 102.788 |
| Depreciation & amort. | -37.235 | -24.630 | -22.705 | -26.200 | -34.354 | -42.155 | -53.114 | -60.561 | -65.506 | -68.741 | -76.967 | -68.385 |
| EBIT | -16.232 | -8.671 | 63.104 | 92.377 | 78.937 | 81.614 | 88.423 | 294.134 | 224.831 | 119.800 | 30.306 | 34.403 |
| Net financials | -8.361 | -8.844 | -12.836 | -7.893 | -6.743 | -9.225 | -8.073 | -6.768 | -4.799 | -3.177 | 1.411 | 4.489 |
| Profit before tax | -24.593 | -17.515 | 50.268 | 84.484 | 72.194 | 72.389 | 80.350 | 287.366 | 220.032 | 116.623 | 31.717 | 38.892 |
| Tax | -5.281 | -3.988 | 11.184 | 18.565 | 15.905 | 15.781 | 17.601 | 63.740 | 48.492 | 25.969 | 6.995 | 8.704 |
| Net profit | -19.312 | -13.527 | 39.084 | 65.919 | 56.289 | 56.608 | 62.749 | 223.626 | 171.540 | 90.654 | 24.722 | 30.188 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 734.176 | 749.672 | 740.777 | 650.684 | 722.860 | 866.829 | 982.146 | 1.014.625 | 1.167.331 | 1.301.664 | 1.294.972 | 1.283.722 |
| Equity | 89.400 | 75.873 | 114.957 | 180.876 | 237.165 | 293.773 | 356.522 | 580.148 | 751.688 | 842.342 | 867.064 | 897.252 |
| Long-term debt | 196.376 | 195.971 | 195.851 | 195.522 | 197.607 | 199.827 | 199.342 | 135.244 | 103.576 | 3.298 | 3.443 | 4.221 |
| Short-term debt | 448.400 | 477.828 | 429.969 | 271.484 | 285.628 | 370.187 | 422.624 | 291.050 | 302.141 | 439.031 | 411.410 | 372.121 |
| Total debt | 644.776 | 673.799 | 625.820 | 467.006 | 483.235 | 570.014 | 621.966 | 426.294 | 405.717 | 442.329 | 414.853 | 376.342 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
KM Management | Management | 1997 | — | — |
MB Management | Management | 2002 | — | — |
BM Management | Management | 2001 | — | — |
MG Management | Management | 1996 | — | — |
JI Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kim Michél Gravesen | Management | 0 companies |
| Mads Bilenberg Jørgensen | Management | 0 companies |
| Birger Møllevang | Management | 0 companies |
| Manfred Georg Kummetz | Management | 0 companies |
| Jens Ingvard Sørensen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Bernd Georg Burkhard Baus | Chairman | 0 companies |
| Henrik Nebelong | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Johannes Thomas Harter | Board of Directors | 0 companies |
| Manfred Bruno Guth | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |